Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 10111204839 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 10101800483 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 171 | 11/15/2010 | Paid | $60.95 |
| PO 5600 10101800483 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 161 | 11/15/2010 | Paid | $60.95 |
| PO 5600 10101800483 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 141 | 11/15/2010 | Paid | $547.64 |
| PO 5600 10101800483 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 11/15/2010 | Paid | $195.80 |